From
Travendly LLC
To
Kirby Kacer
Date
October 27, 2022
Invoice Number
56727
Invoice Due
November 27, 2022
Invoice Total
$733.00
Balance
$0.00
  1. Service
    Price
    Amount

    Portugal (9 Days)

    • May 27, 2023 to June 4, 2023
    • Price: $2399
    • Paid to date: $199
    • Remaining balance: $2200
    • Payment (1 of 3): $733
    $733
    $733
Subtotal $733.00
Total $733.00
Payments $733.00
Balance $0.00

Notes

Please submit payment through the ‘Pay with Card’ button at the top right corner of this invoice.

Terms

All terms and conditions apply.  Terms and conditions can be viewed here: https://travendly.com/terms-conditions/

Updated
October 27, 2022 @ 12:19 pm

Invoice updated by admin.

Payment
November 25, 2022 @ 2:57 pm

Credit/ACH (Stripe)Payment Total: $733.00

Status Update
November 25, 2022 @ 2:57 pm

Status changed: Pending to Paid.